Professional Documents
Culture Documents
Sap Co
Sap Co
Management Accounting: I
UNIT I : Organization Units
Cost Centers, Cost elements, Activity types, Statistical Key figure, Global functional fro
Master data
Entering primary posting, cost centre accounting, report in cots centre accounting,
account assignment tools, Direct activity allocation
Actual calculation, entering statistical key figure, periodic reporting, cost allocation,
reconciliation ledger, period lock
Using overhead Orders, Real and statistical order, The different Scenarios for internal
Orders
Master Data maintenance: Status management of Overhead Cost Orders: Grouping and
Collective processing
Controlling area Setting: Master Data: Profit centre assignment: The new General ledger
Material master: Unit cost estimates: Enhance Efficiencies of Multi level unit cots
estimates
Costing variant : cost component split: Overhead costing sheet: Allocating Process Costs
to a product
Basics of Materials costing with quantity structure: Material cost estimates Prices in
Material master
Transfer Control
Management Accounting II
Master data and preliminary Costing : Simultaneous Costing: Period End Closing :
Addendum : Repetitive Manufacturing and Material valuation
Master data and preliminary costing: Simultaneous Costing: Period-End Closing with
partially Delivered production order: Period End Closing with Delivered Production
orders
Master dta and preliminary Coasting : Simultaneous Costing : Customizing: Period End
Closing of production orders: Period End Closing of the sales order
Master data and preliminary Costing: Simultaneous Costing : Period End Closing :
Customizing
Information System
Flow of Actual Data : Integration with sales order management : Transfer of Overhead.
Invoice Verification in the Background
Automated Settlements